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Description: Spending by Installment (SBI) Engine provides the functionality to convert the
eligible credit card transactions, statements to loan installments. The underlying functionality is
provided by Vision Plus (VPLUS) back end. SBI Engine provides the ability to filter the eligible
transactions and statements using the region-specific rules. Actual creation of installment and
subsequent processing is done at Vision Plus.
Responsibilities:
Developed CAPI cards Taiwan Spring Microservices using Spring Boot and Spring
Integration.
Developed SOAP conversions using Java.
Involved in enhancement activities.
Involved in preparing the flow of execution of document of an application.
Code reviews and unit testing.
Handled Logging and Exception handling.
Description: HRT is the management of the employees in the organization. It is having various
modules which are CTMS4, Five Star, HR Mailbox, LDAP Feeds, LTI, Lead On, N American-
Payroll, Optimized Compliance, People Directory, SFA Survey, and Success Factory Feed. These
modules are having dependencies among themselves.
Responsibilities:
Involved in the development of Outbound Web Service using the SAAJ client for creating
and sending the first SOAP request and gets the first SOAP response which will be made
automatically as the second SOAP request and gets the second SOAP response.
Involved in the development of Lead On for incrementing the salaries of the eligible
employees by merging the local file data with the remote file data.
Involved in leading the team and resolving the technical issues.
Responsibilities:
Involved in the implementation of SWIM transactions using the SAAJ client for creating
and sending the SOAP request and gets the SOAP response.
Involved in generating the key store for the given SSL certificate and signing it by using
the WSSE.
Involved in preparing the low-level design specifications.
Involved in leading a small team and resolved the technical issues.
Description: AML e-KYC is the new automation system proposal (POC) for the existing manual
system of AML KYC banking. In the existing system, everything is carried out manually. The new
proposed system performs everything automatically. In the existing system, the customer’s KYC
documents, proof documents submitted will be scanned and placed inside GWIS. The documents
can be searched with the CIN. Analysts will upload the documents from GWIS and RM needs to
approve those documents. After getting approved, the documents can be modified with any
changes desired. Then again, the documents need to be re-uploaded from GWIS and need to get
re-approved by RM. The new proposed system will let all of this to be performed automatically i.e.
uploading of the documents by Analyst, getting approved by RM and re-uploading of the
documents by Analyst and again getting re-approved by RM will be performed automatically.
Responsibilities:
Involved in POC for automating the process by replacing the existing manual process
using the technologies SikuliX and Selenium.
Involved in POC for creating and modifying the documents after scanning the documents
stored in GWIS using PDFBox.
Involved in POC for the development of the RESTful Web Service and the UI using
AngularJS.
Responsibilities:
Description: FortisBC is an existing portal which gives services to Natural Gas / Electricity for
both C & I and mass market customers. The portal will provide various kinds of services which
are provided as menus that are Summary, Billing, Payment options, My energy use, Manage
account, and Contact and Online profile. Summary will describe about the summary information
of the account; Billing menu has sub menus View bill, Bill delivery options, Billing & payment
history, Export billing and tax information; Payment options menu has sub menu Payment
information; My energy use menu has sub menu Consumption History; Manage account menu
has sub menu Interaction History; Contact menu has sub menu Contact Information and Online
Profile menu has sub menu Online Contact for providing the online services that the portal
provides to the customers.
Responsibilities:
Involved in preparing the detailed design specification and the development of account
history page using XHTML, managed bean, EJB and DAO classes.
Involved in preparing the detailed design specification and the development of renewable
natural gas page using XHTML, managed bean, EJB and DAO classes.
Involved in the development of logout page using XHTML, Servlets and Filters.
Description: Lebara is an existing portal for mobile telecom network. It gives various kinds of
services to the customers which are namely Free SIM registration, Port-in from other network to
Lebara and Gold/Platinum SIM selection. Free SIM registration enables a customer to choose
any number of his/her choice from the available list at POS. Port-in enables a customer to
migrate from the other network to Lebara on the same MS ISDN. A customer can also opt for
GOLD or PLATINUM SIM selection of his/her choice that the Lebara provides. A registered
customer can be able to login to the labara portal with his/her MS ISDN. The customer needs to
enter his/her CPR No to get his/her address details from the CPR Registry. A customer not
possessing a CPR No can also provide his/her address details manually. The customer will be
pushed for the auto top up upon his/her successful confirmation of the address details.
Responsibilities:
Description: GSK is an existing portal for healthcare information system. It provides various
kinds of services which are provided as menus that are About Us, Products, Careers, Our Stories,
Research and Responsibility. It provides the information on its three main areas which are
pharmaceuticals, vaccines and consumer health care. It enhances the customers to know what it
provides, the services that it provides, sub products that it provides. It provides the information
about research and development of new medicines, list of vaccines, medicines and consumer
health care products.
Responsibilities:
Description: MLSRP is a platform for Merrill Lynch bank big bosses. It provides various kinds of
UI components which are Users, Roles, Templates, Streams and Assignments. Users can be
added from the organization’s employees list. Roles can be used to assign a role to a user.
Templates can be used to upload a template. Streams can be used to add an assignment for a
template. An assignment contains two or more work sheets and a summary sheet. On
Launch/Re-Launch of Streams, work sheets and summary sheets will be displayed in the
Assignments based on the authorization of the user. A work sheet can be downloaded by a user
and again be re-uploaded with the data filled for that quarter. Summary sheet will be calculated
accordingly for the work sheet’s data that has been uploaded by the user. Assignments also have
the various options for the work sheets which are Start, Upload, Download and Mark Complete.
Responsibilities:
Involved in the development of the stream search page using JSP which has search
criteria that performs searching of the assignments based on the assignment fields.
Involved in testing and verification of the work sheets and the summary sheets for the
templates of 2Q and 3Q.
Description: BPS is an internal product. It has three modules which are Work Flow, Intellect Flow
and Imaging. Work Flow is the maintenance module in which certain UI components can be
defined which are Data Fields, Documents, Products, Processes, UI Studio and Users and
Groups. DataFields can be defined of various types. A Document can be defined if it is to be
attached. A Product can be defined and can be attached to the DataFieds. A Process can be
defined for a Product. The Process will have Stages and Queues. Document UI is used to define
the structure of the screen with the DataFields for a Document. Product UI is used to define the
structure of the screen with the DataFields for a Product. Process Tree is used to define the
structure of the screen having Stages and Queues for a Process. Users and Groups will be used
for designing the UI screen which is used in the Intellect Flow which is the user end.
Responsibilities:
Description: MCES is a tire material modeling framework and Material Test Database (MTD)
management system. It is designed to manage complete material data generation life cycle.
MCES 1.1 is a significant upgraded version of MCES 1.0. The new release of MCES is enhanced
to a truly centralized database application with connection to two different databases, namely,
MTD and GMTS. A new Data Verification and Filename Converter (DVFC) module is deployed to
support lab technicians for GVSS2 data upload process. A new table with tire component, tire
line, product group and study nature is delivered in this release. The benefits of the table to the
designer are the preservation of design intent and storage of material selections in a query able
format. The plotting and reporting capabilities have been updated to provide chart for model data
comparison and true excel spread sheet formatted report.
Responsibilities:
Description: Prepaid IT is the enhancement of the O2 mobile telecom network. The existing
system gives services to the customers through the various channels which are POS, SMSG,
IVR, VOIP and Portal. A prepaid mobile number can be given to a customer through all these
channels. All these channels will have their customer service GUI’s. All these GUI’s talk to one
common server called Prepaid Application Server (PAS). PAS carries out all the customer service
related transactions. PAS talks to one more server called Tariff Manager Application Server
(TMAS). TMAS will have the details of the customer’s packs and promotions. The enhancement
is adding a bundle instead of adding the packs and promotions separately from the GUI as a
bundle itself is a set of packs and promotions. The bundle registration avoids the registration of
the packs and promotions separately.
Responsibilities:
Involved in the enhancement of the existing UI for adding the new bundles.
Involved in the enhancement of the web layer using Servlets.
Involved in the enhancement of the business layer using EJB.
Involved in the enhancement of the DAO layer.
Description: SPoP-O5 is the management of card holder accounts which are stored in the SPoP
system. SPoP has a list of card holder accounts and account’s details. It initially shows the
accounts list and then on selecting an account, fetches the account’s details which are Acc No,
Name, Card Type, and Description. CRUD operations can be performed on accounts list. An
account’s details will be fetched based on the selection from the accounts list and the fetched
account’s visibility will be based on the mode selected from the accounts list. Searching of the
accounts can be performed by using the filters Acc No and Name so that the result can be either
on Acc No or Name or both.
Responsibilities:
Involved in the development of the accounts list UI and the account UI using JSP.
Involved in the development of the controllers using Servlets.
Description: SPoP-CC is the management of different types of currencies which are stored in
the SPoP system. SPoP has a list of currencies and their internal details. It initially lists the all the
different types of currencies and then on selecting a currency, fetches the currency’s internal
details which are currency code, currency name, currency symbol, currency description and the
country name. A currency should be given a valid begin and valid end periods. In the existing
currencies, a new currency can be added, an existing currency’s details can be modified and an
existing currency can also be deleted.
Responsibilities: